|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGURIPALI
|
OR-27-003-013-004/100-A
(Mayabarha)
|
2427003000NRG24240820230186267
|
24/08/2023
|
Keshaba Choudhuri
|
2427003WL007280
|
Keshaba Choudhuri
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973946751
|
|
Mr. KESHABA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DUNGURIPALI
|
OR-27-003-013-004/100-A
(Mayabarha)
|
2427003000NRG24240820230186268
|
24/08/2023
|
Kishori Choudhuri
|
2427003WL007280
|
Kishori Choudhuri
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973946754
|
|
MRS KISHORI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-013-004/16181
(Mayabarha)
|
2427003000NRG24240820230186271
|
24/08/2023
|
Uma Bag
|
2427003WL007280
|
Uma Bag
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973946752
|
|
UMA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DUNGURIPALI
|
OR-27-003-013-004/16216
(Mayabarha)
|
2427003000NRG24240820230186273
|
24/08/2023
|
Purandar Budek
|
2427003WL007280
|
Purandar Budek
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973946747
|
|
MR PURANDAR BUDEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGURIPALI
|
OR-27-003-013-004/30-D
(Mayabarha)
|
2427003000NRG24240820230186280
|
24/08/2023
|
Sarat Ch.Padhan
|
2427003WL007280
|
Sarat Ch.Padhan
|
00415
|
SBIN0003089
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973946748
|
|
MR SHARAT CHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
DUNGURIPALI
|
OR-27-003-013-004/48-D
(Mayabarha)
|
2427003000NRG24240820230186281
|
24/08/2023
|
Raghunath Behera
|
2427003WL007280
|
Raghunath Behera
|
00415
|
SBIN0008875
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973946749
|
|
MR RAGHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
DUNGURIPALI
|
OR-27-003-013-004/16181
(Mayabarha)
|
2427003000NRG24240820230186270
|
24/08/2023
|
Thiburu Bag
|
2427003WL007280
|
Thiburu Bag
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973946750
|
|
THIBURU BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUNGURIPALI
|
OR-27-003-013-004/16262
(Mayabarha)
|
2427003000NRG24240820230186275
|
24/08/2023
|
Sanjukta Putel
|
2427003WL007280
|
Sanjukta Putel
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973946753
|
|
SANJUKTA PUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|